Akikawa Foods & Farms Co Ltd
TSE:1380
Income Statement
Earnings Waterfall
Akikawa Foods & Farms Co Ltd
Revenue
|
7.4B
JPY
|
Cost of Revenue
|
-5.6B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
74.4m
JPY
|
Other Expenses
|
130.5m
JPY
|
Net Income
|
204.8m
JPY
|
Income Statement
Akikawa Foods & Farms Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 447
N/A
|
4 557
+2%
|
4 614
+1%
|
4 699
+2%
|
4 801
+2%
|
4 831
+1%
|
4 936
+2%
|
4 995
+1%
|
5 096
+2%
|
5 232
+3%
|
5 322
+2%
|
5 391
+1%
|
5 405
+0%
|
5 399
0%
|
5 414
+0%
|
5 431
+0%
|
5 485
+1%
|
5 499
+0%
|
5 538
+1%
|
5 594
+1%
|
5 597
+0%
|
5 623
+0%
|
5 623
0%
|
5 642
+0%
|
5 670
+0%
|
5 790
+2%
|
6 069
+5%
|
6 260
+3%
|
6 381
+2%
|
6 418
+1%
|
6 385
-1%
|
6 429
+1%
|
6 556
+2%
|
6 639
+1%
|
6 650
+0%
|
6 777
+2%
|
6 889
+2%
|
7 070
+3%
|
7 270
+3%
|
7 365
+1%
|
7 361
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 504)
|
(3 612)
|
(3 656)
|
(3 707)
|
(3 756)
|
(3 753)
|
(3 837)
|
(3 869)
|
(3 907)
|
(3 984)
|
(3 980)
|
(3 985)
|
(4 018)
|
(4 013)
|
(4 042)
|
(4 066)
|
(4 096)
|
(4 105)
|
(4 141)
|
(4 214)
|
(4 230)
|
(4 238)
|
(4 257)
|
(4 263)
|
(4 275)
|
(4 381)
|
(4 540)
|
(4 637)
|
(4 681)
|
(4 673)
|
(4 653)
|
(4 701)
|
(4 820)
|
(4 929)
|
(4 976)
|
(5 105)
|
(5 258)
|
(5 417)
|
(5 559)
|
(5 623)
|
(5 587)
|
|
Gross Profit |
944
N/A
|
945
+0%
|
958
+1%
|
992
+4%
|
1 045
+5%
|
1 079
+3%
|
1 099
+2%
|
1 126
+2%
|
1 189
+6%
|
1 248
+5%
|
1 343
+8%
|
1 406
+5%
|
1 386
-1%
|
1 387
+0%
|
1 372
-1%
|
1 365
-1%
|
1 389
+2%
|
1 394
+0%
|
1 397
+0%
|
1 381
-1%
|
1 367
-1%
|
1 385
+1%
|
1 366
-1%
|
1 379
+1%
|
1 395
+1%
|
1 409
+1%
|
1 528
+8%
|
1 623
+6%
|
1 701
+5%
|
1 745
+3%
|
1 733
-1%
|
1 728
0%
|
1 737
+1%
|
1 709
-2%
|
1 674
-2%
|
1 672
0%
|
1 631
-2%
|
1 654
+1%
|
1 711
+3%
|
1 742
+2%
|
1 774
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(938)
|
(948)
|
(961)
|
(975)
|
(995)
|
(1 004)
|
(1 019)
|
(1 039)
|
(1 089)
|
(1 159)
|
(1 204)
|
(1 231)
|
(1 253)
|
(1 249)
|
(1 263)
|
(1 286)
|
(1 306)
|
(1 302)
|
(1 312)
|
(1 312)
|
(1 298)
|
(1 287)
|
(1 279)
|
(1 292)
|
(1 297)
|
(1 315)
|
(1 342)
|
(1 370)
|
(1 419)
|
(1 479)
|
(1 518)
|
(1 554)
|
(1 579)
|
(1 594)
|
(1 608)
|
(1 623)
|
(1 627)
|
(1 634)
|
(1 647)
|
(1 651)
|
(1 699)
|
|
Selling, General & Administrative |
(938)
|
(935)
|
(961)
|
(975)
|
(995)
|
(990)
|
(1 019)
|
(1 039)
|
(1 089)
|
(1 156)
|
(1 204)
|
(1 231)
|
(1 253)
|
(1 245)
|
(1 263)
|
(1 286)
|
(1 306)
|
(1 299)
|
(1 312)
|
(1 312)
|
(1 298)
|
(1 283)
|
(1 279)
|
(1 292)
|
(1 297)
|
(1 311)
|
(1 342)
|
(1 370)
|
(1 419)
|
(1 475)
|
(1 518)
|
(1 554)
|
(1 579)
|
(1 590)
|
(1 608)
|
(1 623)
|
(1 627)
|
(1 630)
|
(1 647)
|
(1 651)
|
(1 699)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
5
N/A
|
(4)
N/A
|
(3)
+14%
|
17
N/A
|
51
+197%
|
75
+49%
|
80
+7%
|
88
+10%
|
100
+14%
|
88
-12%
|
138
+57%
|
175
+26%
|
134
-24%
|
138
+3%
|
109
-21%
|
80
-27%
|
83
+5%
|
91
+10%
|
85
-7%
|
68
-20%
|
69
+1%
|
98
+43%
|
87
-12%
|
87
+0%
|
99
+14%
|
94
-4%
|
186
+97%
|
253
+36%
|
282
+12%
|
266
-6%
|
215
-19%
|
174
-19%
|
158
-9%
|
116
-27%
|
66
-43%
|
48
-27%
|
4
-91%
|
20
+367%
|
64
+221%
|
91
+43%
|
74
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(10)
|
(9)
|
(7)
|
(9)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(1)
|
(13)
|
(13)
|
(13)
|
(16)
|
(14)
|
(19)
|
(18)
|
(19)
|
(6)
|
(1)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
(0)
|
0
|
1
|
1
|
|
Total Other Income |
63
|
56
|
51
|
31
|
18
|
13
|
13
|
14
|
13
|
13
|
17
|
16
|
18
|
17
|
18
|
42
|
45
|
49
|
48
|
27
|
34
|
44
|
50
|
51
|
45
|
38
|
30
|
31
|
33
|
33
|
41
|
70
|
107
|
131
|
140
|
142
|
160
|
232
|
250
|
255
|
240
|
|
Pre-Tax Income |
49
N/A
|
34
-30%
|
31
-11%
|
32
+5%
|
52
+64%
|
72
+37%
|
78
+8%
|
87
+12%
|
96
+11%
|
83
-14%
|
140
+68%
|
176
+26%
|
136
-23%
|
138
+1%
|
108
-22%
|
102
-6%
|
112
+9%
|
121
+8%
|
118
-3%
|
81
-31%
|
90
+11%
|
131
+46%
|
125
-5%
|
125
+0%
|
130
+4%
|
116
-11%
|
200
+72%
|
270
+35%
|
304
+13%
|
276
-9%
|
234
-15%
|
222
-5%
|
241
+8%
|
225
-6%
|
180
-20%
|
164
-9%
|
136
-17%
|
236
+73%
|
303
+28%
|
334
+10%
|
302
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(17)
|
(17)
|
(19)
|
(21)
|
(25)
|
(26)
|
(29)
|
(37)
|
(29)
|
(31)
|
(42)
|
(40)
|
(39)
|
(40)
|
(31)
|
(43)
|
(36)
|
(41)
|
(39)
|
(34)
|
4
|
17
|
22
|
17
|
(44)
|
(74)
|
(97)
|
(112)
|
(105)
|
(95)
|
(77)
|
(80)
|
(65)
|
(47)
|
(52)
|
(46)
|
(79)
|
(95)
|
(107)
|
(96)
|
|
Income from Continuing Operations |
31
|
18
|
14
|
13
|
32
|
47
|
52
|
58
|
59
|
53
|
108
|
135
|
97
|
100
|
68
|
71
|
69
|
86
|
77
|
42
|
56
|
135
|
142
|
147
|
147
|
72
|
126
|
172
|
192
|
171
|
139
|
145
|
161
|
160
|
134
|
112
|
90
|
157
|
208
|
227
|
206
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
31
N/A
|
18
-43%
|
13
-25%
|
13
-4%
|
31
+145%
|
47
+49%
|
52
+11%
|
58
+11%
|
59
+1%
|
53
-9%
|
108
+103%
|
134
+24%
|
97
-28%
|
100
+3%
|
68
-32%
|
71
+4%
|
69
-3%
|
85
+24%
|
77
-10%
|
42
-46%
|
56
+34%
|
135
+142%
|
142
+5%
|
147
+4%
|
147
+0%
|
72
-51%
|
126
+75%
|
172
+36%
|
191
+11%
|
170
-11%
|
138
-19%
|
145
+5%
|
161
+11%
|
160
-1%
|
133
-16%
|
112
-16%
|
90
-19%
|
156
+74%
|
207
+33%
|
226
+9%
|
205
-10%
|
|
EPS (Diluted) |
7.42
N/A
|
4.23
-43%
|
3.19
-25%
|
3.04
-5%
|
7.47
+146%
|
11.22
+50%
|
12.42
+11%
|
13.85
+12%
|
14.04
+1%
|
12.82
-9%
|
25.8
+101%
|
32
+24%
|
23.07
-28%
|
23.91
+4%
|
16.21
-32%
|
16.9
+4%
|
16.35
-3%
|
20.5
+25%
|
18.37
-10%
|
10
-46%
|
13.39
+34%
|
32.42
+142%
|
34.01
+5%
|
35.24
+4%
|
35.24
N/A
|
17.23
-51%
|
30.24
+76%
|
41.25
+36%
|
45.88
+11%
|
40.77
-11%
|
33.15
-19%
|
34.69
+5%
|
38.55
+11%
|
38.28
-1%
|
31.97
-16%
|
26.78
-16%
|
21.57
-19%
|
37.43
+74%
|
49.64
+33%
|
54.31
+9%
|
49.14
-10%
|